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Chapter 5 - Reports Closed Check Report
FS-3700 R4 Owner’s Manual 5-11
5.3 Closed Check Report
System
Revenue
Center
Terminal Employee
The Closed Check Report is a summary of checks that have been paid out.
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1/22/07 11:08pm 001
SYS CLOSED CHK
From 1/22/07 0:35 To 1/22/07 23:08
Atlanta GA - TEC Diner
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010001 0003 2:00 0.00 14.49
010002 0003 2:03 0.00 5.61
010005 0009 3:19 0.00 11.21
010006 0001 3:44 0.00 6.92
010007 0001 3:45 0.00 8.66
010008 0009 4:32 0.00 5.61-
010011 0003 23:04 0.00 5.38
Total 0.00 46.66
Total number and amount of Open Checks
Check # - The unique ticket number associated with the check.
Employee ID - The employee ID of the server who owned the check when it was
closed.
Time - The time that the check was created.
Gratuity – The amount of gratuity included on the check.
Check Total including all menu items, discounts, tax and gratuity.